| Wagelist No | Job card no | Applicant no | Applicant Name | Work Code | Work Name | MSR no | Reference No | Status | Rejection Reason | Proccess Date | Wage list FTO No. | Serial No. |
| 2911007WL052465 | TN-11-007-015-015/209-A | 1 | MALLIKA | 2911007015/IF/GIS/809146 | SaucerPit with Compartmental Bunding Gudimangalam Ponneri Selvaraj Sanmugam Sf 116/2c Acr 3.90 | 14522 | 2911007000NRG23171120221245892 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 30/11/2022 | TN2911007_171122APB_FTO_1159838 | 1245892 |
| 2911007WL0055146 | TN-11-007-015-015/209-A | 1 | MALLIKA | 2911007015/IF/GIS/809146 | SaucerPit with Compartmental Bunding Gudimangalam Ponneri Selvaraj Sanmugam Sf 116/2c Acr 3.90 | 14522 | 2911007000NRG23011220221310710 | Processed | | 09/12/2022 | TN2911007_011222FTO_1222428 | 1310710 |